Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2022 • EIN 45-4351302

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 16, 2023

Organization Profilewww.thenorcalacademy.org
PO Box 4738Santa Rosa, CA 95402

(707) 483-4005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2385%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,930

Flat from 2022

Net Assets

$40,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$75,036

Flat from 2022

Expenses

Flat

$47,591

Flat from 2022

Net Income

Flat

$27,445

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $18,230Liabilities 2013: $02013Assets 2014: $15,462Liabilities 2014: $02014Assets 2015: $22,037Liabilities 2015: $02015Assets 2016: $40,209Liabilities 2016: $02016Assets 2017: $20,113Liabilities 2017: $02017Assets 2018: $10,367Liabilities 2018: $02018Assets 2019: $24,001Net Assets 2019: $24,0012019Assets 2020: $14,372Liabilities 2020: $02020Assets 2021: $13,485Net Assets 2021: $13,4852021Assets 2022: $40,930Net Assets 2022: $40,9302022Assets 2022: $40,930Liabilities 2022: $02022Assets 2023: $42,887Liabilities 2023: $02023Assets 2024: $40,360Net Assets 2024: $40,3602024

Highlighted filing

2022

Assets$40,930
Liabilities-
Net Assets$40,930
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $127,207Expenses 2013: $115,954Net Income 2013: $11,2532013Revenue 2014: $111,720Expenses 2014: $114,488Net Income 2014: -$2,7682014Revenue 2015: $108,200Expenses 2015: $101,624Net Income 2015: $6,5762015Revenue 2016: $122,294Expenses 2016: $104,123Net Income 2016: $18,1712016Revenue 2017: $81,609Expenses 2017: $101,705Net Income 2017: -$20,0962017Revenue 2018: $41,191Expenses 2018: $50,937Net Income 2018: -$9,7462018Revenue 2019: $57,994Expenses 2019: $44,360Net Income 2019: $13,6342019Revenue 2020: $1,294Expenses 2020: $10,923Net Income 2020: -$9,6292020Revenue 2021: $3,020Expenses 2021: $3,907Net Income 2021: -$8872021Revenue 2022: $75,036Expenses 2022: $47,591Net Income 2022: $27,4452022Revenue 2022: $75,036Expenses 2022: $47,591Net Income 2022: $27,4452022Revenue 2023: $22,046Expenses 2023: $20,089Net Income 2023: $1,9572023Revenue 2024: $37,250Expenses 2024: $39,777Net Income 2024: -$2,5272024

Highlighted filing

2022

Revenue$75,036
Expenses$47,591
Net Income$27,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 16, 2023
Return Version
2021v4.0
Gross Receipts
$75,036
Mission and Program Overview

Mission

To provide youth girls a quality basketball education.

Provide youth girls 4th-11th grade a quality basketball education through skill development and team concepts regardless of experience all conducted in an environment that encourages sportsmanship and fosters positive personal growth. The program services 148 girls through 35 practice sessions annually in a normal non-pandemic year.

Program Services

DescriptionGrantsExpenses
see Schedule O$0$11,729
Provide youth girls with quality facilities equipment and uniforms for participating practices and tournament play$0$4,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PaulDirector-$0--
Kam PatelDirector-$0--
Filing and Contact Details

Filer

Filer Name
The NorCal Academy
EIN
45-4351302
In Care Of
% Jeff Paul
Address
PO Box 4738, Santa Rosa, CA 95402

Signing Officer

Name
Jeff Paul
Title
Director
Signed
2023-10-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| AAU Membership fees for players and coaches, $1971| Website monthly service fee, $780| Tournament travel costs, $2650| Uniforms apparel for players, $4034| Tournament fees, $5715| Domain service payment, $38| Meeting expenses, $396| Basketball equipment, $633| Other misc. expenses, $179|”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Paul
IRS990EZ/BooksInCareOfDetail/PhoneNum07074834005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4738
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040930
IRS990EZ/FundraisingGrossIncomeAmt013851
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075036
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040930
IRS990EZ/OccupancyRentUtltsAndMaintAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kam Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth girls 4th-11th grade a quality basketball education through skill development and team concepts regardless of experience all conducted in an environment that encourages sportsmanship and fosters positive personal growth. The program services 148 girls through 35 practice sessions annually in a normal non-pandemic year.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt061185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide youth girls with quality facilities equipment and uniforms for participating practices and tournament play
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047591
IRS990EZ/TotalProgramServiceExpensesAmt016396
IRS990EZ/TotalRevenueAmt075036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thenorcalacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| AAU Membership fees for players and coaches, $1971| Website monthly service fee, $780| Tournament travel costs, $2650| Uniforms apparel for players, $4034| Tournament fees, $5715| Domain service payment, $38| Meeting expenses, $396| Basketball equipment, $633| Other misc. expenses, $179|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Paul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NorCal Academy
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0454351302
ReturnHeader/Filer/ForeignPhoneNum07074834005
ReturnHeader/Filer/InCareOfNm0% Jeff Paul
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4738
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/ReturnTs02023-10-16T06:48:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,930
Liabilities
-
Net assets
$40,930
Revenue
$75,036
Expenses
$47,591
Net income
$27,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.37$0.40$0.03
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.75$0.48$0.27
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.48$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.03$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.58$0.44$0.14
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.41$0.51$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.82$1.02$0.20
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$1.22$1.04$0.18
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$1.08$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.12$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.27$1.16$0.11